| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 644 | 17466 | 01010202270030 | 226510.00 | 2026-02-27 15:04:12 | |
| 643 | 17457 | 0103070227012 | 186617.00 | 2026-02-27 15:00:28 | |
| 642 | 17447 | 01140902270025 | 82367.00 | 2026-02-27 14:40:02 | |
| 641 | 17456 | 00000000 | 51300.00 | 2026-02-27 14:20:41 | |
| 640 | 17461 | 01010202270029 | 341583.00 | 2026-02-27 14:14:12 | |
| 639 | 17451 | 01040702270022 | 156881.00 | 2026-02-27 14:03:47 | |
| 638 | 17462 | 01010202270028 | 73547.00 | 2026-02-27 14:01:58 | |
| 637 | 17463 | 01010202270027 | 62800.00 | 2026-02-27 13:59:19 | |
| 636 | 17398 | 20 | 185537.00 | 2026-02-27 13:46:29 | |
| 635 | 17452 | 0116070227023 | 277932.00 | 2026-02-27 13:42:24 |